| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001012047WL058026 | TR-01-012-047-004/109 | 2 | AjitDebbarma | 3001012047/IC/9422493966 | Storm water drain from near the Rubber office to Lampra hati bazar. W.no -4 | 21871 | 3001012047NRG24060920230817683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3001012047_060923APB_FTO_116787 | 817683 |
| 3001012WL0065689 | TR-01-012-047-004/109 | 2 | AjitDebbarma | 3001012047/IC/9422493966 | Storm water drain from near the Rubber office to Lampra hati bazar. W.no -4 | 21871 | 3001012047NRG24200920230894626 | Processed | | 23/09/2023 | TR3001012047_200923FTO_129634 | 894626 |